Features & Benefits

 
 

Please Note: With the completion of the iBuy Project earlier this Summer, this website will no longer be updated as of June 30th, 2011.

Please click the graphic below to contact the OCPS Procurement Department if you have questions about the District's SAP Supplier Relationship Management system or the iBuy Project:

Procurement Site

Please click the graphic below to contact the OCPS Customer Care Team if you wish to report an issue or you need help using the iBuy system:

OS Link
 


Shopping Cart

One of the most highly anticipated features of SAP Supplier Relationship Management is the Shopping Cart.

The virtual shopping cart works very much as the name suggests:

- Those who want to buy something are called Requestors or Requisitioners, and they browse through an electronic catalog (sort of like walking through a virtual store) selecting items they wish to purchase.

- As they select the items, identify their desired quantities and indicate other detailed preferences, a record is created to track their intended purchase. That record is called an electronic shopping cart. Requestors typically name the shopping cart in some meaningful way so they can track it through the purchasing process.

- Each time an item is added or removed from the cart, appropriate costs are updated for the shopping cart as well.

- Once the Requestor is ready for the shopping cart to be approved, it is passed along to a Requisitioner and then to the Manager / Approver.

Think of the iBuy Shopping cart as replacing the old requisition form that the District has used for years to initiate and track the buying process. The biggest differences are the obvious elimination of paperwork and the complete electronic integration of the purchasing process with the rest of SAP system.

OCPS Supply Center Catalog

The OCPS Supply Center (formerly known as the OCPS Warehouse) also has a catalog of goods available for District employees to purchase. That catalog will be available electronically through SRM starting in early 2011.

The process for buying things from the OCPS Supply Center using SRM will be very similar to the current process except in how it is accessed. All users who currently submit a paper requisition or go through the online warehouse website will now shop for these goods through SRM. The best part: if the money is available in your account when you submit your shopping cart, your order will go straight through and be processed electronically once your bookkeeper approves it.

Watch for more information about how to buy things from the OCPS Supply Center using SRM in the upcoming online training courses.

 

Punch Out to External Vendor

Just as an iBuy user can puchase items from internal sources like the OCPS Supply Center, they can also use iBuy to purchase items from external suppliers. Office Depot is an example of a supplier who has a considerable online catalog of items for OCPS employees to purchase in this way.

Our new purchasing system will allow users to sign in and enter iBuy through the OCPS portal and then "punch out" through the internet and access an online catalog of items on a special website that is maintained for us by a supplier.

Note: Initially, not all suppliers will have the ability to integrate their catalogs and systems with our online shopping system. The catalog of items available to buy from a given supplier, (as well as prices), will be set up in accordance with our existing relationships with that supplier.

 

Shopping Cart: Free Text Search

Sometimes a shopper will need an item, but only have limited information about the exact item. For example, they know the general name of the product and the manufacturer, but they do not know the exact model number or who sells it. Free Text Searching is a powerful technique that OCPS employees will be able to use in this case to initiate the purchasing process.

Free Text Searching will allow users to work with the Procurement Department to find the exact supplier for the item they need - even with partial information. Since it does involve more steps (such as research) and more interaction than catalog shopping, it may also take a bit longer to have items delivered. Watch for more information about Free Text Searching in the online training course that is coming out in January, 2011

RFx - Request for ____

As a buzzword, RFX refers to a series of "Requests For..." In general, the RFX process is used to help the District gather information or solicit specific bids from a wide group of potential suppliers. The RFX process is typically driven by a clearly defined list of requirements.

Examples of RFX's include:

RFI = Request for Information (a non-binding process used to gather information like a list of potential supplers)

RFQ = Request for Quote (a supplier's best and final offer to provide a given set of goods or services)

RFP - Request for Proposal (a non-binding process to solicit proposals to address a specific set of needs)

Note: Sometimes these processes are used together in a hybrid fashion as needed.

 

 

Supplier Self-Service (SUS)

In addition to being the District's future purchasing system for an internal audience, iBuy will also provide a way for external suppliers to register with the District and maintain much of their own information so OCPS personnel don't have to. The registration process will allow suppliers to enter and verify data such as contact names, contact email addresses, physical addresses and so forth.

Supplier Self Service (SUS) is the name given to software that provides this capability for vendors to enter and maintain their own information on the system.